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PT PP (Persero), TbkPT PP (Persero), TbkDAN ENTITAS ANAKAND ITS SUBSIDIARIESLAPORAN PERUBAHAN EKUITAS KONSOLIDASIANCONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDER'S EQUITYUNTUK PERIODE 6 (ENAM) BULAN YANG BERAKHIRFOR 6 (SIX) MONTHS ENDEDPADA TANGGAL-TANGGAL 30 JUNI 2014 DAN 2013 30 JUNE 2014 AND 2013(Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain)(Expressed in full IDR, unless otherwise stated)UraianModal Saham /Tambahan ModalDisetor /Belum DitentukanCadangan untuk Cadangan Penggunaannya /Addition Paid Pengembangan Bertujuan / UnappropriatedShare Capital in Capital Perseroan / Appropriated TotalCompany DevelopmentLaba Ditahan / Retained EarningsDitentukan Penggunaanya / AppropriatedReserveJumlah /KepentinganNonpengendali/Non-controllingInterestTotal Ekuitas/ TotalEquityDescriptionsSaldo 1 Januari 2013 484,243,650,000 462,166,452,841 365,099,081,432 34,657,017,921 309,682,844,385 1,655,849,046,579 (14,782) 1,655,849,031,797 Balance as of 1 January 2013Pengaruh AkuisisiEffect of acquisition ofEntitas Anak PT PP Dirganeka - - - - - - 52,839 52,839 subsidiaries PT PP DirganekaDividen - - (21,506,931) - (92,904,849,504) (92,926,356,435) - (92,926,356,435) DividendCadangan - - 201,293,840,592 15,484,141,584 (216,777,982,176) - - - ReserveLaba Bersih KomprehensifComprehensive IncomePeriode Jan - Juni 2013 - - - - 143,479,648,868 143,479,648,868 82,567 143,479,731,435 for Period Jan - Jun 2013Saldo 30 Juni 2013 484,243,650,000 462,166,452,841 566,371,415,093 50,141,159,505 143,479,661,573 1,706,402,339,012 120,624 1,706,402,459,636 Balance as of 30 June 2013Pengaruh AkuisisiEffect of acquisition ofEntitas Anak PT PP Dirganeka - - - - - - 1,000,000 1,000,000 subsidiaries PT PP DirganekaPembentukan Entitas Anak PT PP Properti - - - - (12,705) (12,705) 913,220,782 913,208,077 Establish of PT PP PropertySelisih Nilai TransaksiRestrukturisasi Entitas Sepengendali - 190,393,598 - - - 190,393,598 - 190,393,598Laba Bersih Komprehensif - - - - - Comprehensive IncomePeriode Jul - Des 2013 - - - - 277,228,176,601 277,228,176,601 12,068,400 277,240,245,001 for Period Jul - Dec 2013Saldo 31 Desember 2013 484,243,650,000 462,356,846,439 566,371,415,093 50,141,159,505 420,707,825,469 1,983,820,896,506 926,409,806 1,984,747,306,312 Balance as of 31 December 2013Pengaruh AkuisisiEffect of acquisition ofEntitas Anak PT PP Alkon - - - - - - 8,800,972 8,800,972 subsidiaries PT PP AlkonDividen - - - - (126,212,347,641) (126,212,347,641) - (126,212,347,641) DividendCadangan - - 273,460,086,555 21,035,391,273 (294,495,477,828) - - - ReserveSelisih Nilai TransaksiRestrukturisasi Entitas Sepengendali - (338,756,075) - - - (338,756,075) - (338,756,075)Laba Bersih KomprehensifDifference in value of restructuring transactionamong entities under common controlDifference in value of restructuring transactionamong entities under common controlComprehensive IncomePeriode Berjalan - - - - 146,686,015,444 146,686,015,444 18,057,203 146,704,072,647 for Current PeriodSaldo 30 Juni 2014 484,243,650,000 462,018,090,364 839,831,501,648 71,176,550,778 146,686,015,444 2,003,955,808,234-953,267,981 2,004,909,076,215 Balance as of 30 June 2014(Lihat Catatan atas Laporan Keuangan Konsolidasian yang merupakanbagian tidak terpisahkan dari Laporan Keuangan Konsolidasian)(See Notes to the Consolidated Financial Statements which are anintegral part of the Consolidated Financial Statements)6